Civic Intelligence

Thunders Student Athletes LLC C/O Daniel Roy

990EZ • Fiscal year 2021 • EIN 83-0653613

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 15, 2023

Organization Profile
3420 S Margo DRTempe, AZ 85282

(707) 535-9061

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

54th percentile

8.6%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Revenue Growth

71st percentile

38%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$6,884

Up $1,504 (+28%) from 2018

Net Assets

Up

$6,884

Up $1,504 (+28%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Up

$31,291

Up $19,371 (+163%) from 2018

Expenses

Up

$26,024

Up $19,484 (+298%) from 2018

Net Income

Down

$5,267

Down $113 (-2.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2018: $5,380Liabilities 2018: $0Net Assets 2018: $5,3802018Assets 2021: $6,884Liabilities 2021: $0Net Assets 2021: $6,8842021Assets 2022: $7,804Liabilities 2022: $0Net Assets 2022: $7,8042022Assets 2023: $15,826Liabilities 2023: $0Net Assets 2023: $15,8262023Assets 2024: $35,222Liabilities 2024: $0Net Assets 2024: $35,2222024Assets 2025: $1,257Liabilities 2025: $0Net Assets 2025: $1,2572025

Highlighted filing

2021

Assets$6,884
Liabilities$0
Net Assets$6,884
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2018: $11,920Expenses 2018: $6,540Net Income 2018: $5,3802018Revenue 2021: $31,291Expenses 2021: $26,024Net Income 2021: $5,2672021Revenue 2022: $19,118Expenses 2022: $18,199Net Income 2022: $9192022Revenue 2023: $43,673Expenses 2023: $35,651Net Income 2023: $8,0222023Revenue 2024: $74,435Expenses 2024: $55,039Net Income 2024: $19,3962024Revenue 2025: $78,050Expenses 2025: $112,015Net Income 2025: -$33,9652025

Highlighted filing

2021

Revenue$31,291
Expenses$26,024
Net Income$5,267
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 15, 2023
Return Version
2021v4.0
Gross Receipts
$31,291
Mission and Program Overview

Mission

Fundraising for AZ Hockey organizations and provision of services to those organizations for equipment Ice rentals events games etc.

Provision of service for hockey operations

Program Services

DescriptionGrantsExpenses
Provision of services for hockey operations$0$26,024
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary BernardPresident-$0--
Daniel RoyOperations ManagerPT$0--
Filing and Contact Details

Filer

Filer Name
Thunders Student Athletes LLC
EIN
83-0653613
Phone
7075359061
Address
3420 S Margo DR, Tempe, AZ 85282

Signing Officer

Name
Roger Del Fiacco
Title
Non-Voting Member
Phone
6127168658
Signed
2023-07-15
Raw XML Appendix146 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum07075359061
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tempe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085252
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01617
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06884
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt06884
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt031291
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01617
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06884
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01617
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06884
IRS990EZ/OccupancyRentUtltsAndMaintAmt026024
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gary Bernard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Daniel Roy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1operations Manager
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provision of service for hockey operations
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt031291
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provision of services for hockey operations
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026024
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026024
IRS990EZ/TotalProgramServiceExpensesAmt026024
IRS990EZ/TotalRevenueAmt031291
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0163283
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0163283
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0163283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0163283
ReasonableCauseExplanation/ExplanationTxt0The Board thought a volunteer accountant had prepared and mailed or efiled the 2021 Forn 990 by the required due date. When they received the letter from the IRS that the 2021 form had not been filed they immediately got online to file it (perhaps again). The board is asking to abate any penalties as all other return were timely filed including the 2022. They will continue to file on a timely basis regardless of the outcome of the possible late filing penalty
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Roger Del Fiacco
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Non-Voting Member
ReturnHeader/BusinessOfficerGrp/PhoneNum06127168658
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THUNDERS STUDENT ATHLETES LLC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA Lopes Hockey
ReturnHeader/Filer/BusinessNameControlTxt0THUN
ReturnHeader/Filer/EIN0830653613
ReturnHeader/Filer/PhoneNum07075359061
ReturnHeader/Filer/USAddress/AddressLine1Txt03420 S Margo DR
ReturnHeader/Filer/USAddress/CityNm0Tempe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085282
ReturnHeader/ReturnTs02023-07-15T16:11:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,884
Liabilities
$0
Net assets
$6,884
Revenue
$31,291
Expenses
$26,024
Net income
$5,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.78$1.12$0.34
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.74$0.55$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.44$0.36$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.19$0.18$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.31$0.26$0.05
2018Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.12$0.07$0.05